| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 17821018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 328,039 |
| Amount | 328,039 lekë |
| Invoice description | 2101816,Tir Parking-komisioni i sms payment ft 2529 dt 9.6.2025 |